Founded in 2009, The Green Funeral Services, classified under reg no. 06782077 is an active company. Currently registered at 121 Haughton Green Road M34 7PW, Manchester the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Pauline M. and Pauline M.. In addition one secretary - Pauline M. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 121 Haughton Green Road |
Office Address2 | Haughton Green Denton |
Town | Manchester |
Post code | M34 7PW |
Country of origin | United Kingdom |
Registration Number | 06782077 |
Date of Incorporation | Mon, 5th Jan 2009 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Pauline M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Pauline M. This PSC owns 25-50% shares and has 25-50% voting rights.
Pauline M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pauline M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 248 | 74 704 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 86 321 | 116 667 | 132 416 | |||||||
Cash Bank On Hand | 132 416 | 111 389 | 162 276 | 148 717 | 94 404 | 150 361 | 63 243 | 85 332 | ||
Current Assets | 129 710 | 158 801 | 150 679 | 131 126 | 193 188 | 187 767 | 100 730 | 153 950 | 78 306 | 106 147 |
Debtors | 43 389 | 42 134 | 18 263 | 19 737 | 30 912 | 39 050 | 6 326 | 3 589 | 15 063 | 20 815 |
Net Assets Liabilities | 74 704 | 88 833 | 182 275 | 229 578 | 231 405 | 290 193 | 249 407 | 267 546 | ||
Other Debtors | 3 313 | 246 | 1 079 | 2 394 | 8 200 | 955 | ||||
Property Plant Equipment | 4 877 | 15 569 | 176 609 | 179 296 | 258 468 | 264 367 | 267 392 | 264 883 | ||
Tangible Fixed Assets | 4 091 | 4 707 | 4 877 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 845 | 14 248 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 19 843 | 14 246 | 74 702 | |||||||
Shareholder Funds | 14 248 | 74 704 | ||||||||
Other | ||||||||||
Accrued Liabilities | 1 430 | 5 109 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 654 | 15 843 | 18 045 | 22 124 | 25 202 | 27 636 | 30 907 | 33 416 | ||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | 5 | |||
Corporation Tax Payable | 15 072 | 10 677 | ||||||||
Creditors | 80 852 | 56 788 | 96 085 | 88 716 | 80 985 | 72 450 | 63 892 | 56 379 | ||
Creditors Due Within One Year | 113 956 | 149 260 | 80 852 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 446 | |||||||||
Disposals Property Plant Equipment | 2 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 189 | 3 648 | 4 079 | 2 434 | 3 271 | 2 509 | ||||
Net Current Assets Liabilities | 15 754 | 9 541 | 69 827 | 74 338 | 102 059 | 138 998 | 53 922 | 98 276 | 46 060 | 59 042 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||||
Other Creditors | 12 | 96 085 | 88 716 | 80 985 | 72 450 | 63 892 | 56 379 | |||
Other Taxation Social Security Payable | 31 | 11 570 | 23 055 | 17 777 | 8 228 | 20 485 | 11 318 | 10 469 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 15 531 | 31 412 | 194 654 | 201 420 | 283 670 | 292 003 | 298 299 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 074 | 308 | 153 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 000 | 1 796 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 235 | 13 735 | 15 531 | |||||||
Tangible Fixed Assets Depreciation | 9 144 | 9 028 | 10 654 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 570 | 1 626 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 881 | 165 742 | 6 766 | 8 333 | 6 296 | |||||
Total Assets Less Current Liabilities | 14 248 | 74 704 | 89 907 | 278 668 | 318 294 | 312 390 | 362 643 | 313 452 | 323 925 | |
Trade Creditors Trade Payables | 3 250 | 4 027 | 3 631 | 5 220 | 4 966 | 3 998 | 1 593 | 3 752 | ||
Trade Debtors Trade Receivables | 18 263 | 19 737 | 27 599 | 38 804 | 5 247 | 1 195 | 6 863 | 19 860 | ||
Capital Employed | 19 845 | 14 248 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 686 | |||||||||
Tangible Fixed Assets Disposals | 4 500 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Fri, 5th Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (4 pages) |
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